Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:11 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_300323FTO_219632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAGHAI GJ-19-003-007-003/464625354
(Bhendmal) 		1119003000NRG23300620220058773 30/03/2023 HARIMADBHAI KALUBHAI 1119003WL0003029 HARIMADBHAI KALUBHAI 00415 SBIN0014992 3346 3346 Processed 03/04/2023 0523246250 MRS PADHER REKHABEN RASIKBHAI ()
2 WAGHAI GJ-19-003-007-003/464625354
(Bhendmal) 		1119003000NRG23300620220058774 30/03/2023 SUNITABEN HARIMADBHAI 1119003WL0003029 SUNITABEN HARIMADBHAI 00415 SBIN0014992 3346 3346 Processed 03/04/2023 0523246251 MRS PADHER REKHABEN RASIKBHAI ()
3 WAGHAI GJ-19-003-025-001/464606703
(Dunarada) 		1119003000NRG23030920220067760 30/03/2023 JITUBHAI BANSHIBHAI 1119003WL0003631 JITUBHAI BANSHIBHAI 00415 SBIN0014992 3346 3346 Processed 03/04/2023 0523246252 MR PATEL BIPINBHAI MANUBHAI ()
4 WAGHAI GJ-19-003-025-001/464606703
(Dunarada) 		1119003000NRG23030920220067761 30/03/2023 LILABEN JITUBHAI 1119003WL0003631 LILABEN JITUBHAI 00415 SBIN0014992 3346 3346 Processed 03/04/2023 0523246253 MR PATEL BIPINBHAI MANUBHAI ()
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_300323FTO_219632 State Bank of India SBIN0014992 VAGHAI 13384

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